| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604002WL018092 | PB-04-002-052-001/96 | 1 | JOGINDER SINGH | 2604002052/DP/135874 | DP Plantation work at village Madhepura 23-24 | 5203 | 2604002000NRG24231020230370849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2604001_231023APB_FTO_63230 | 370849 |
| 2604002WL0020937 | PB-04-002-052-001/96 | 1 | JOGINDER SINGH | 2604002052/DP/135874 | DP Plantation work at village Madhepura 23-24 | 5203 | 2604002000NRG24051220230405827 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 405827 |